Page No .
: 1
Account Branch : DABA GARDENS
Address : GROUND FLOOR
SILVER WILLOW
DABA GARDENS
MR. KUSUME VEERRAJU City : VISAKHAPATNAM 530020
State : ANDHRA PRADESH
QUARTER NO ARUDRA 14 3RD FLOOR Phone no. : 18002026161
MEGHADRIPETA DEFENCE CIVILIANS CLNY OD Limit : 0.00
NR SBI ATM KANCHARAPALEM Currency : INR
Email :
[email protected] VISAKHAPATNAM 530008 Cust ID : 61719239
ANDHRA PRADESH INDIA Account No : 50100098189693 COP POTENTIAL
A/C Open Date : 08/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001243 MICR : 530240004
Branch Code : 1243 Product Code : 112
Nomination : Registered
From : 01/01/2023 To : 24/02/2023 Statement of account
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
05/01/23 IMPS-300514384488-MFINANCE-UTIB-XXXXXXXX 0000300514384488 05/01/23 20,000.00 21,677.92
XXX1998-24330016590097
06/01/23 IMPS-300608352039-VEERRAJU KUSUME-SBIN-X 0000300608352039 06/01/23 3,000.00 18,677.92
XXXXXX8090-SELF ACCOUNT
07/01/23 EMI 454133011 CHQ S4541330110051 0123454 000000000000000 07/01/23 13,627.00 5,050.92
133011
08/01/23 IMPS-300813327719-VEERRAJU KUSUME-SBIN-X 0000300813327719 08/01/23 4,000.00 1,050.92
XXXXXX8090-SELF
12/01/23 DEPOSITORY CHARGES DEC22 - 2098031 000000000000000 12/01/23 885.00 165.92
25/01/23 IMPS-302512494789-MFINANCE-UTIB-XXXXXXXX 0000302512494789 25/01/23 29,503.00 29,668.92
XXX1998-24330016590097
25/01/23 IMPS-302512363308-VEERRAJU KUSUME-SBIN-X 0000302512363308 25/01/23 10,000.00 19,668.92
XXXXXX8090-SELF ACCOUNT
26/01/23 IMPS-302609312263-VEERRAJU KUSUME-SBIN-X 0000302609312263 26/01/23 10,000.00 9,668.92
XXXXXX8090-SELF ACCOUNT
29/01/23 ATW-541919XXXXXX8723-S1ANKN50-VISAKHAPAT 0000000000009701 29/01/23 5,000.00 4,668.92
NAM
31/01/23 SAL FOR JAN-23 0000301315870627 31/01/23 52,963.00 57,631.92
31/01/23 NEFT DR-INDB0000771-DUVVI POORNIMA-NETBA N031232310521070 31/01/23 30,000.00 27,631.92
NK, MUM-N031232310521070-FLAT ADVANCE
01/02/23 RTGS CR-BARB0GAJVIS-SATYAM GORLE-KUSUNE BARBR52023020100 01/02/23 500,000.00 527,631.92
VEERRAJU-BARBR52023020100942922 942922
01/02/23 RTGS DR-INDB0000771-DUVVI POORNIMA-AKKAY 0000000000000027 01/02/23 500,000.00 27,631.92
YAPALEM-HDFCR52023020179726194
04/02/23 IMPS-303507356902-VEERRAJU KUSUME-SBIN-X 0000303507356902 04/02/23 10,000.00 17,631.92
XXXXXX8090-SELF ACCOUNT
06/02/23 NWD-541919XXXXXX8723-00952297-VISAKHAPAT 0000303718024420 06/02/23 1,000.00 16,631.92
NAM
07/02/23 EMI 454133011 CHQ S4541330110061 0223454 000000000000000 07/02/23 13,627.00 3,004.92
133011
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2
Account Branch : DABA GARDENS
Address : GROUND FLOOR
SILVER WILLOW
DABA GARDENS
MR. KUSUME VEERRAJU City : VISAKHAPATNAM 530020
State : ANDHRA PRADESH
QUARTER NO ARUDRA 14 3RD FLOOR Phone no. : 18002026161
MEGHADRIPETA DEFENCE CIVILIANS CLNY OD Limit : 0.00
NR SBI ATM KANCHARAPALEM Currency : INR
Email :
[email protected] VISAKHAPATNAM 530008 Cust ID : 61719239
ANDHRA PRADESH INDIA Account No : 50100098189693 COP POTENTIAL
A/C Open Date : 08/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001243 MICR : 530240004
Branch Code : 1243 Product Code : 112
Nomination : Registered
From : 01/01/2023 To : 24/02/2023 Statement of account
07/02/23 POS 541919XXXXXX8723 VINIS 0000000000000177 07/02/23 1,597.00 1,407.92
08/02/23 .IMPS P2P 300608352039#06/01/2023 060123 MIR2303725925980 08/02/23 5.90 1,402.02
-MIR2303725925980
19/02/23 .IMPS P2P 302512363308#25/01/2023 250123 MIR2304858169097 19/02/23 5.90 1,396.12
-MIR2304858169097
19/02/23 .IMPS P2P 302609312263#26/01/2023 260123 MIR2304958525123 19/02/23 5.90 1,390.22
-MIR2304958525123
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,677.92 16 4 602,753.70 602,466.00 1,390.22
Generated On: 25-Feb-2023 00:32 Generated By: 61719239 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
